Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 230,829 | 03/03/2024 | XVFC/2023-24/P/75 | Expenditures | 5,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 346,243 | 03/03/2024 | XVFC/2023-24/P/76 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/77 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2024 | XVFC/2023-24/P/78 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/79 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/80 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/81 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/82 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/83 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/84 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/85 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:43:46 AM. |